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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SPI SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| Name | SPI SAP |
| Siren | 895259778 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3685 |
| Management number | 2021B00907 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 39 087.00 | 39 087.00 | 39 087.00 | |
CJ TOTAL (II) | 40 465.00 | 40 465.00 | 40 465.00 | |
CO Grand total (0 to V) | 40 465.00 | 40 465.00 | 40 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 559.00 | 26 559.00 | ||
DL TOTAL (I) | 27 559.00 | 27 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 605.00 | 605.00 | ||
DX Trade payables and related accounts | 2 153.00 | 2 153.00 | ||
DY Tax and social security liabilities | 10 148.00 | 10 148.00 | ||
EC TOTAL (IV) | 12 906.00 | 12 906.00 | ||
EE Grand total (I to V) | 40 465.00 | 40 465.00 | ||
EI Including equity loans | 605.00 | 605.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 214.00 | 45 214.00 | 45 214.00 | |
FJ Net sales | 45 214.00 | 45 214.00 | 45 214.00 | |
FO Operating subsidies | 2 761.00 | |||
FR Total operating income (I) | 47 974.00 | |||
FW Other purchases and external expenses | 4 441.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
FY Salaries and Wages | 9 216.00 | |||
FZ Social Security Contributions | 1 261.00 | |||
GE Other Expenses | 1 698.00 | |||
GF Total Operating Expenses (II) | 16 728.00 | |||
GG - OPERATING RESULT (I - II) | 31 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 687.00 | 4 687.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 974.00 | 47 974.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 415.00 | 21 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 559.00 | 26 559.00 | ||
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